485 Awarded Contracts | Federal Compass

485 Awarded Contracts

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W912LC24P0034 - TRANSPORTATION SERVICES MAY 17 , 2024
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HARLEY K ENTERPRISES LLC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/10/2024
Obligated Amount
$4.5k
15JPSS23P00000265 - FY24 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2023
Obligated Amount
$258.9k
15JPSS23P00000217 - FY24 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/23/2023
Obligated Amount
$277.5k
15JPSS23P00000215 - FY24 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/23/2023
Obligated Amount
$315k
15JPSS23P00000221 - FY24 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/23/2023
Obligated Amount
$657.7k
15JPSS23P00000219 - FY24 WMATA SMARTBENEFITS PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/23/2023
Obligated Amount
$280k
15JPSS23P00000220 - FY23 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/23/2023
Obligated Amount
$400k
W50S7T23P0003 - FY23 BAND BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
RIVER TRAILS TRANSIT LINES, INC. (RIVER TRAILS TRANSIT LINES INC)
Contracting Agency/Office
Army
Effective date
04/27/2023
Obligated Amount
$22.8k
W911SD23P0074 - BUS SERVICES ISMLW - TWO 55 PAX BUSES AND TWO DRIVERS.
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
WEST POINT TOURS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/19/2023
Obligated Amount
$8.7k
N6278623P0008 - LOCAL CREW TRANSPORTATION - BUS SERVICE
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
BO-MAR TRANSPORTATION INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
12/22/2022
Obligated Amount
$133k
15JPSS22P00000128 - FY23 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/27/2022
Obligated Amount
$252.5k
15JPSS22P00000092 - FY23 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/26/2022
Obligated Amount
$451.6k
15JPSS22P00000111 - FY23 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/26/2022
Obligated Amount
$76.6k
15JPSS22P00000072 - FY23 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/26/2022
Obligated Amount
$199.1k
N4019222P4142 - RENTAL BUS - USS GREEN BAY
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/01/2022
Obligated Amount
$41.6k
N4019222P4124 - RENTAL BUS SERVICES-USS CARL VINSON
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/25/2022
Obligated Amount
$470.4k
N4019222P4123 - RENTAL BUS SERVICE - USS ABRAHAM LINCON
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
T.P. MICRONESTA INC (T.P. MICRONESIA, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/16/2022
Obligated Amount
$391.2k
36C24522D0029 - FARMS MENTAL HEALTH PROGRAM TRANSPORTATION
IDC - 485210 Interurban and Rural Bus Transportation
Contractor
INTEGRATED MAINTENANCE AND BUS SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/12/2022
Obligated Amount
$293.4k
19JM3722D0002 - SCHOOL BUS SERVICE
IDC - 485410 School and Employee Bus Transportation
Contractor
JUTA EXCLUSIVE TOURS LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Jamaica
Effective date
02/11/2022
Obligated Amount
$175.3k
15JPSS21P00000335 - FY22 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/28/2021
Obligated Amount
$54.7k

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